7th Infantry Division Awarded Contracts | Federal Compass

7th Infantry Division Awarded Contracts

With the most comprehensive market intelligence platform,
we have 7th Infantry Division contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QVP23P0655 - FOOD - CATERING
Purchase Order - 722310 Food Service Contractors
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2023
Obligated Amount
$498.2k
W911S823C0002 - VEHICLE MAINTENANCE SERVICES
Definitive Contract - 811111 General Automotive Repair
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
02/03/2023
Obligated Amount
$5M
W91QVP22P4101 - BUS TRANSPORTATION SERVICE
Purchase Order - 485510 Charter Bus Industry
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/25/2022
Obligated Amount
$13.3k
W91QVP22P1362 - CATERING
Purchase Order - 722320 Caterers
Contractor
FIGMA RAJAWALI PERKASA, PT (PT. FIGMA RAJAWALI PERKASA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/24/2022
Obligated Amount
$523.5k
W91QVP22P1363 - BOTTLED WATER, 1.5L BOTTLES
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/15/2022
Obligated Amount
$73.1k
W911S221P0176 - UNISON BUY # 1051417_03 LITEFIGHTER TENT, OCP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/20/2021
Obligated Amount
$46.3k
W911S220P1646 - UNISON NUMBER 1037218_01 FF SUPPORT KIT
Purchase Order - 922160 Fire Protection
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/20/2020
Obligated Amount
$97.1k
W911S220P1553 - UNISON BUY# 1031535_02 PLAYSAFER RECYCLED RUBBER MULCH (2,000 L
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/12/2020
Obligated Amount
$12.6k
W911S820P0070 - REEFER TRUCKS FOR ICE STORAGE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
07/21/2020
Obligated Amount
$19.4k
W911S220P1052 - UNISON 1027180 FS1100-OCP, LITEFIGHER INDIVIDUAL SHELTE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GILBERT SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/11/2020
Obligated Amount
$43.3k
W911S220P1019 - UNISON 1025385 SEVERE WEATHER 6-IN X 6-IN X 12-FT #2 TR
Purchase Order - 321911 Wood Window and Door Manufacturing
Contractor
EPKO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/08/2020
Obligated Amount
$14.4k
W911S220P1001 - UNISON 1025194_02 PORTABLE,XL-200P,FULL,MIDNT BLK,US
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PACIFIC ELECTRONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
06/04/2020
Obligated Amount
$108.8k
W911S220P0638 - INERT, SOLID CORE - CORD, DETONATING 100 UNISON BUY PACKAGE 1018908_01
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INERT PRODUCTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/10/2020
Obligated Amount
$24.9k
W911S220P0575 - AUTODESK 3YR MULTI USERSUBSCRIPTION
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2020
Obligated Amount
$107.9k
W911S219P0666 - YTC TRENCH BOM - S2P2 CULVERT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
H2 PRE-CAST, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/27/2019
Obligated Amount
$20.4k
W911S219P0706 - AUTO CAD SOFTWARE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
OMNIAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2019
Obligated Amount
$28.8k
W911S219P0694 - PRINTER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
03/25/2019
Obligated Amount
$4k
W911S219P0521 - JBLM TRENCHING BOM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
02/21/2019
Obligated Amount
$13.7k
W911S819P0015 - TWO (2) EXCAVATOR W THUMB AND BUCKET
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/18/2019
Obligated Amount
$71.1k
W911S819P0011 - EXCAVATOR&ATTACHMENTS LEASE - YTC
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
COOK & SONS CONSTRUCTION, LLC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
12/27/2018
Obligated Amount
$16.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 7th Infantry Division

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today